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汇顶科技 (603160)


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汇顶科技(603160) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
354,679408,174331,062226,418220,712351,95543,08883,75476,23958,34317,24397,524118,761124,085197,928123,952121,387110,35641,74338,24054,15760,60849,77331,82522,4907,435
----------------------------------------------------
----------------------------------------------------
161,90287,83240,120170,951173,463172,547403,243301,593228,153----------------------------------
----------------------------------------------------
11,44110,9145,6002,1005,6005,4273,78923,85331,72320,98466,80344,25350,97067,79259,98751,68856,24556,97037,83321,53318,56313,8987,9865,9032,623--
65,01159,475129,80270,42983,41863,718120,469103,439121,41183,00860,72453,39937,78441,91864,89575,54454,88864,30454,97755,24626,63420,16310,4175,5604,7191,572
13,9926,1805,5806,7279,5013,1556,9637,1642,7711,2681,9582,0723,4753594215251,644580704937502603383322232126
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----1,002----------------------------------------------
----------------------------------------------------
------5,272--9,551--8,139--3392,7259181,5672,0952,7833,5921,8592,3671,8931,5412511,957131492011
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
61,40861,71368,47780,84954,76236,62437,75038,98132,56940,33750,07940,84241,76852,56357,73968,20070,30855,04346,86432,97130,84614,21910,4296,4134,779752
----------------------------------------------------
----------------------------------------------------
5,3825,3475,1933,0973,1003,0523,0943,008------------------------------------
20,27615,3555,36911,1526,1533,0965,1795,5173,657250,832214,711186,247131,287117,0241,4483,3923,5792,724----1,281----------
696,580658,823596,118576,996560,380649,123635,556575,449499,254455,112414,244425,254385,610405,836385,200326,893309,909292,343184,014150,467132,233111,44979,11950,07134,8639,895
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
8,4948,311------------------------------------------------
----------------------------------------------------
------------5,6365,6895,7435,7965,8505,9035,9576,0106,0646,1186,1716,2256,2786,3326,3856,4406,453------
--52,937--50,309--34,782--25,279--23,529--21,845--20,449--18,556--17,996--16,94716,70616,55015,2581,8901,4521,260
--13,834--12,099--10,212--7,768--6,608--5,412--4,486--3,659--3,048--2,4802,2221,9791,153645523430
--39,103--38,211--24,570--17,511--16,920--16,433--15,963--14,897--14,948--14,46714,48414,57114,1051,245928830
----------------------------------------------------
--39,103--38,211--24,570--17,511--16,92016,72916,43316,31015,96315,15314,89714,98214,94814,96114,46714,48414,57114,1051,245928830
--6,787--1,834--12,026--10,539--7,5025,7985,1784,3373,1652,2242,0221,3161,1651,029795------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
123,684126,963129,276127,842128,67177,59273,83565,46011,09311,6676,4096,5996,5186,3446,0315,8384,9385,0315,2345,1395,0135,00039038453--
----------------------------------------------------
54,51354,32956,32258,53756,1554,3144,2814,3154,1794,331172172172172172172172172275275275275--------
5151,6744391,6965231,631230147196274350293369458461540618649254194178203495459--
----------------------------------------------------
10,44511,8885,1135,3135,6764,8824,9424,9774,1374,8534,9124,2933,6483,3602,3342,0177387947246584302951391938713
42,73743,45858,38413,93810,81810,7417,4037,85828,44128,0679,5089,5408,8314851,2448037481987817251,0501,05926413,043----
338,366329,962324,304267,370241,336135,755126,432116,49679,39579,41149,72948,41246,14235,95833,68432,40729,68229,18229,53628,58527,81527,84321,39914,9181,127843
1,034,946988,785920,422844,366801,716784,878761,988691,945578,648534,522463,973473,665431,752441,794418,884359,300339,591321,525213,550179,052160,048139,292100,51964,98935,99010,738
61,50542,53327,52025,004----3,0772,990------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------68--------------------------------------------
----------------------------------------------------
1,2882,1911,3482,5231,5776,7274,1452,148------------------------------------
41,31536,50143,13744,40442,82246,59544,76244,680--32,173--35,49414,93427,96220,03540,09236,99130,48736,48530,55725,75011,2877,2133,0002,024745
----------217668577167533194485661892205391613022475319
----------------------------------------------------
--------------------------------1,384------------------
25,94626,94419,98818,59211,39418,1009,2088,13816,92315,8432,3261,7671,74010,0182771,5864,4046,517501,1099673,7561,9031,32037356
4,5123,25817,1665,6109,1058,62922,96014,95515,88611,7384,6692,8511,2242,7278,4213,446--5,5653,7464,0597771,7551,244574851415
------------01------------------------------------
--------------22,839------27,415----2,1282,128------2,37410,000------1,068--
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------60,200--57,804--94,209--61,04359,62068,08650,55650,46351,6745,5284,1853,9084,1502,0307,0874,530675233721
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
51456164----------------9,338--------------------------
202,225179,775171,845156,540128,694138,072187,210189,969116,711120,80494,080135,68777,82591,18982,57852,86547,02946,49444,52340,33444,62021,34511,1655,1484,8631,536
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
1,3801,6151,6911,0591,1391,2181,1941,2841,0731,4091,5461,7141,8311,8621,5811,5981,1921,2091,226743864381114709----
3,8163,6842,6311,2591,6951,6451,5661,6491,7441,562163165166167168169170171172173174176--------
----------------------------------------------------
8,2635,2994,3232,3182,8342,8642,7602,9332,8172,9711,7101,8791,9962,0291,7491,7671,3621,3801,3989171,03855711470900
210,488185,074176,168158,858131,528140,936189,970192,902119,528123,77595,789137,56679,82193,21884,32754,63248,39147,87445,92141,25145,65921,90211,2795,8574,8631,536
45,77845,77245,76745,66945,60545,57345,59945,67845,66545,66545,69145,69145,41645,42645,42644,50044,50044,50040,00040,00040,00040,00016,50016,5007,5005,208
189,390186,494176,314164,186157,058150,536149,385149,956146,930145,316145,725143,745128,492127,418125,62580,13679,46279,4623,4233,4233,4233,4235,4735,47312,131316
25,99025,99027,56231,21336,58533,40943,75947,52246,56446,56447,80857,17343,95644,43144,431----------------------
----------------------------------------------------
22,88622,88622,83322,83322,83322,83322,83322,83322,83322,83322,71322,71322,71322,71320,56220,56220,56220,56211,97111,97111,97111,9718,0584,2271,600468
----------------------------------------------------
----------------------------------------------------
604,152588,494532,633482,321479,497459,026398,464328,870291,467244,383202,075181,425199,552197,616187,337159,271146,408128,874112,00782,18758,79461,78159,20932,9339,8973,210
----------------------------------------------------
----------------------------------------------------
824,458803,711744,254685,508670,188643,942572,018499,043459,121410,747368,184336,100351,930348,576334,377304,484291,013273,462167,437137,621114,213117,20289,24059,13331,1279,202
000000----------------180183187188192180177188--------
824,458803,711744,254685,508670,188643,942572,018499,043459,121410,747368,184336,100351,930348,576334,557304,668291,200273,650167,629137,801114,389117,39089,24059,13331,1279,202
1,034,946988,785920,422844,366801,716784,878761,988691,945578,648534,522463,973473,665431,752441,794418,884359,300339,591321,525213,550179,052160,048139,292100,51964,98935,99010,738
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